Update

Beta
PATCH

Updates the non-insurance payer refund record matching the provided non_insurance_payer_refund_id. If updating the refund amount, then the allocations must be appropriately updated as well.

Path parameters

non_insurance_payer_refund_idUUIDRequired

Request

This endpoint expects an object.
refund_timestampdatetimeOptional
refund_noteobjectOptional
refund_reasonobjectOptional
invoice_idobjectOptional

Response

This endpoint returns an object.
non_insurance_payer_refund_idUUID
non_insurance_payerobject
amount_centsinteger
allocationslist of objects
refund_timestampdatetimeOptional
refund_notestringOptional
refund_reason"OVERCHARGED"Optional
Allowed values: OVERCHARGED
invoice_idUUIDOptional

Errors